Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 13,500 | 19/03/2022 | OWN/2021-22/P/4 | Expenditures | 16,161 | |||||||
23/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 63,948 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 10,800 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 19,948 | 22/03/2022 | SFCC/2021-22/P/14 | Expenditures | 108,600 | |||||||
30/03/2022 | FFC/2021-22/R/11 | Direct Receipts | 11,330 | 30/03/2022 | OWN/2021-22/P/3 | Expenditures | 5,168 | |||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 20,684 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 3,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:31 PM. |